[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 424 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4761 | 2500.00 | 2022-08-23 | 76 | 6 | 4 | Budget |
| 13813 | 216.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
| 38177 | 2311.82 | 2025-02-20 | 76 | 6 | 13 | Actual |
| 33460 | 1455.04 | 2024-10-22 | 76 | 6 | 12 | Actual |
| 36650 | 435.87 | 2025-01-21 | 76 | 1 | 11 | Actual |
| 11238 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 1616 | 200.00 | 2022-05-23 | 76 | 1 | 6 | Budget |
| 492 | 200.00 | 2022-04-22 | 76 | 1 | 6 | Budget |
| 7695 | 531.39 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-04-22 | 76 | 1 | 8 | Actual |
| 13228 | 3921.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 32842 | 84.00 | 2024-10-22 | 76 | 2 | 6 | Actual |
| 26830 | 690.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
| 32419 | 408.28 | 2024-09-21 | 76 | 2 | 13 | Actual |
| 23342 | 78.42 | 2024-01-21 | 76 | 2 | 11 | Actual |
| 5496 | 200.00 | 2022-08-23 | 76 | 2 | 8 | Budget |
| 34784 | 809.00 | 2024-12-21 | 76 | 1 | 3 | Actual |
| 3126 | 3100.00 | 2022-06-23 | 76 | 6 | 7 | Budget |
| 34256 | 613.21 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 12098 | 4735.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 27863 | 194.24 | 2024-05-22 | 76 | 1 | 13 | Actual |
| 24668 | 3019.00 | 2024-03-22 | 76 | 6 | 3 | Actual |
| 1807 | 100.00 | 2022-05-23 | 76 | 5 | 6 | Budget |
| 31691 | 288.00 | 2024-09-21 | 76 | 1 | 6 | Actual |
Generated 2025-05-22 20:36:09.783 UTC